| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 346810100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AGROCON ALBANIA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 16,970,163 |
| Amount | 16,970,163 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 3468/2, 36716 dt 6.4.2017, shkresa kerkese rimb 36716 dt 8.11.16 |